Civic Intelligence

Valley Rescue Mission Inc.

990 • Fiscal year 2020 • EIN 58-0908148

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A

View Organization Page

PO Box 1232Columbus, GA 31902

(706) 322-8267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,250

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,142,807

Down $689,634 (-5.4%) from 2019

Net Assets

Up

$10,066,097

Up $23,732 (+0.2%) from 2019

Liabilities

Down

$2,076,710

Down $713,366 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$3,590,605

Down $104,240 (-2.8%) from 2019

Expenses

Down

$3,587,460

Down $510,257 (-12%) from 2019

Net Income

Up

$3,145

Up $406,017 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,506,588Liabilities 2011: $55,451Net Assets 2011: $4,451,1372011Assets 2012: $4,559,302Liabilities 2012: $59,479Net Assets 2012: $4,499,8232012Assets 2013: $6,708,289Liabilities 2013: $575,923Net Assets 2013: $6,132,3662013Assets 2014: $9,300,146Liabilities 2014: $2,037,633Net Assets 2014: $7,262,5132014Assets 2015: $11,926,766Liabilities 2015: $2,244,802Net Assets 2015: $9,681,9642015Assets 2016: $12,945,714Liabilities 2016: $2,177,639Net Assets 2016: $10,768,0752016Assets 2017: $12,385,567Liabilities 2017: $2,331,712Net Assets 2017: $10,053,8552017Assets 2018: $14,650,919Liabilities 2018: $4,205,682Net Assets 2018: $10,445,2372018Assets 2019: $12,832,441Liabilities 2019: $2,790,076Net Assets 2019: $10,042,3652019Assets 2020: $12,142,807Liabilities 2020: $2,076,710Net Assets 2020: $10,066,0972020Assets 2021: $11,744,281Liabilities 2021: $1,537,009Net Assets 2021: $10,207,2722021Assets 2022: $11,293,056Liabilities 2022: $1,047,714Net Assets 2022: $10,245,3422022Assets 2023: $11,816,758Liabilities 2023: $932,509Net Assets 2023: $10,884,2492023Assets 2024: $13,515,071Liabilities 2024: $1,106,899Net Assets 2024: $12,408,1722024

Highlighted filing

2020

Assets$12,142,807
Liabilities$2,076,710
Net Assets$10,066,097
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,017,451Expenses 2011: $2,226,059Net Income 2011: -$208,6082011Revenue 2012: $2,414,285Expenses 2012: $2,365,599Net Income 2012: $48,6862012Expenses 2013: $2,626,7472013Revenue 2014: $4,092,717Expenses 2014: $2,962,570Net Income 2014: $1,130,1472014Revenue 2015: $5,846,559Expenses 2015: $3,427,108Net Income 2015: $2,419,4512015Revenue 2016: $4,880,553Expenses 2016: $3,802,308Net Income 2016: $1,078,2452016Revenue 2017: $4,060,838Expenses 2017: $3,842,247Net Income 2017: $218,5912017Revenue 2018: $4,060,580Expenses 2018: $3,669,198Net Income 2018: $391,3822018Revenue 2019: $3,694,845Expenses 2019: $4,097,717Net Income 2019: -$402,8722019Revenue 2020: $3,590,605Expenses 2020: $3,587,460Net Income 2020: $3,1452020Revenue 2021: $3,935,864Expenses 2021: $3,794,694Net Income 2021: $141,1702021Revenue 2022: $4,651,643Expenses 2022: $4,273,488Net Income 2022: $378,1552022Revenue 2023: $5,308,037Expenses 2023: $4,669,130Net Income 2023: $638,9072023Revenue 2024: $5,862,686Expenses 2024: $4,338,763Net Income 2024: $1,523,9232024

Highlighted filing

2020

Revenue$3,590,605
Expenses$3,587,460
Net Income$3,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,629,599
Mission and Program Overview

Mission

Provide services for the homeless and the needy in the community

Provide services for the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,450,079$11,044,254▼ $405,825
Cash and Non-Interest-Bearing Accounts$159,610$688,724▲ $529,114
Accounts Receivable$102,847--
Savings and Temporary Cash Investments$27,036$77,477▲ $50,441
Pledges and Grants Receivable$170,426$41,847▼ $128,579
Inventories for Sale or Use$6,624$263▼ $6,361
Total Assets$12,832,441$12,142,807▼ $689,634
Other Assets Total$915,819$290,242▼ $625,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,915$1,937,737▼ $640,178
Accounts Payable and Accrued Expenses$212,161$138,973▼ $73,188
Total Liabilities$2,790,076$2,076,710▼ $713,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,042,365$10,066,097▲ $23,732
Total Net Assets Fund Balance$10,042,365$10,066,097▲ $23,732
Total Liabilities and Net Assets / Fund Balance$12,832,441$12,142,807▼ $689,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,204,634$4,338,595$13,543,229
Land$1,839,620-$1,839,620
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda MobleyExecutive DiFT$92,250$92,250

Board Members and Trustees

NameTitle
Mark OverbyChair
Shep MullinPast Chair
Gregory EllingtonVice Chair
Allen BoneDirector
Ann McduffieDirector
Bill MillerDirector
Bubba GordyDirector
Charles WestDirector
Chris JonesDirector
Fred MarshallDirector
John BlairDirector
Kay DenesDirector
Linda BrantleyDirector
Lisa MillerDirector
Mary Sue BatastiniDirector
Mayo Hadden IiiDirector
Mike GaymonDirector
Mike LaframboiseDirector
Myrtis Roach JrDirector
Robert CartwrightDirector
William JohnsonDirector
Ronnie TharpeAsst. Secret
Dan EastMember at La
Richard TiptonMember at La
Patricia WeekleySecretary
Johnny JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,007
Program Service Revenue
$1,672,894
Investment Income
$438
Other Revenue
$116,266
All Other Contributions
$1,801,007
Change in Net Assets
$3,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,577
Salaries, Compensation, and Employee Benefits$1,564,883
Total Fundraising Expense$67,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,962$159,948$58,163$1,454,073
All Other Expenses$509,786$107,666-$617,452
Depreciation Depletion$422,639--$422,639
Insurance$147,807$3,155$2,331$153,293
Payroll Taxes$94,189$12,189$4,432$110,810
Other Expenses$96,417$34,120-$96,417
Interest$7,366$76,249-$83,615
Advertising$28,630-$2,832$31,462
Fees for Services Other-$31,438-$31,438
Office Expenses-$6,997-$6,997
Total Functional Expenses$3,087,940$431,762$67,758$3,587,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Rescue Mission
EIN
58-0908148
Phone
7063228267
Address
PO BOX 1232, COLUMBUS, GA 31902

Signing Officer

Name
Rhonda Mobley
Title
Executive Director
Phone
7063228267
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mobley
Formed
1963
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
114
Volunteers
3,334

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Marc a Reid
Phone
7065764900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent 93,610 0 0 specific assistance 68,663 0 0 printing 57,269 0 0 telephone 51,173 5,686 0 fuel 55,327 0 0 operating supplies 48,763 0 0 bank charges 0 41,910 0 dues & subscriptions 0 33,428 0 retail center costs 30,735 0 0 horticulture materials 29,565 0 0 ministry 25,397 0 0 postage 23,373 0 0 taxes & licenses 0 17,189 0 employee benefits 0 9,111 0 equipment rental 8,594 0 0 other 5,979 0 0 unemployement benefits 4,845 0 0 outside security 2,550 0 0 bus rental 2,454 0 0 staff development 1,489 0 0 employment expense 0 342 0 total 509,786 107,666 0”

Form 990, Part XI, Line 9

“Adoption of asu 2016-02 3,290”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03629599
IRS990/GrossRentsGrp/RealAmt059996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02331
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/ProgramServicesAmt0147807
IRS990/InsuranceGrp/TotalAmt0153293
IRS990/InterestGrp/ManagementAndGeneralAmt076249
IRS990/InterestGrp/ProgramServicesAmt07366
IRS990/InterestGrp/TotalAmt083615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011450079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011044254
IRS990/LandBldgEquipCostOrOtherBssAmt015382849
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt038994
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR THE HOMELESS AND THE NEEDY IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02577915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01937737
IRS990/NetAssetsOrFundBalancesBOYAmt010042365
IRS990/NetAssetsOrFundBalancesEOYAmt010066097
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021002
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021002
IRS990/NetUnrelatedBusTxblIncmAmt020002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010042365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010066097
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OfficeExpensesGrp/TotalAmt06997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915819
IRS990/OtherAssetsTotalGrp/EOYAmt0290242
IRS990/OtherChangesInNetAssetsAmt03290
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISSION SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034120
IRS990/OtherExpensesGrp/ProgramServicesAmt0307078
IRS990/OtherExpensesGrp/ProgramServicesAmt1137651
IRS990/OtherExpensesGrp/ProgramServicesAmt2100415
IRS990/OtherExpensesGrp/ProgramServicesAmt396417
IRS990/OtherExpensesGrp/TotalAmt0341198
IRS990/OtherExpensesGrp/TotalAmt1137651
IRS990/OtherExpensesGrp/TotalAmt2100415
IRS990/OtherExpensesGrp/TotalAmt396417
IRS990/OtherRevenueMiscGrp/Desc0HORTICULTURE
IRS990/OtherRevenueMiscGrp/Desc1MICELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112263
IRS990/OtherRevenueTotalAmt095264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012189
IRS990/PayrollTaxesGrp/ProgramServicesAmt094189
IRS990/PayrollTaxesGrp/TotalAmt0110810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA MOBLEY
IRS990/PriorPeriodAdjustmentsAmt017297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL CENTER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01672894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01672894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02309149
IRS990/PYOtherRevenueAmt0132330
IRS990/PYProgramServiceRevenueAmt02209153
IRS990/PYRevenuesLessExpensesAmt0-402872
IRS990/PYSalariesCompEmpBnftPaidAmt01788568
IRS990/PYTotalExpensesAmt04097717
IRS990/PYTotalRevenueAmt03694845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021002
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077477
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01839620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01839620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09204634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04338595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013543229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011044254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 93,610 0 0 SPECIFIC ASSISTANCE 68,663 0 0 PRINTING 57,269 0 0 TELEPHONE 51,173 5,686 0 FUEL 55,327 0 0 OPERATING SUPPLIES 48,763 0 0 BANK CHARGES 0 41,910 0 DUES & SUBSCRIPTIONS 0 33,428 0 RETAIL CENTER COSTS 30,735 0 0 HORTICULTURE MATERIALS 29,565 0 0 MINISTRY 25,397 0 0 POSTAGE 23,373 0 0 TAXES & LICENSES 0 17,189 0 EMPLOYEE BENEFITS 0 9,111 0 EQUIPMENT RENTAL 8,594 0 0 OTHER 5,979 0 0 UNEMPLOYEMENT BENEFITS 4,845 0 0 OUTSIDE SECURITY 2,550 0 0 BUS RENTAL 2,454 0 0 STAFF DEVELOPMENT 1,489 0 0 EMPLOYMENT EXPENSE 0 342 0 TOTAL 509,786 107,666 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION OF ASU 2016-02 3,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,142,807
Liabilities
$2,076,710
Net assets
$10,066,097
Revenue
$3,590,605
Expenses
$3,587,460
Net income
$3,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.11$12.4$5.86$4.34$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.93$10.9$5.31$4.67$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.05$10.2$4.65$4.27$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.54$10.2$3.94$3.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.1$2.08$10.1$3.59$3.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.79$10.0$3.69$4.10$0.40
2018Summary only. Only limited summary data is available for this year.$14.7$4.21$10.4$4.06$3.67$0.39
2017Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$4.06$3.84$0.22
2016Summary only. Only limited summary data is available for this year.$12.9$2.18$10.8$4.88$3.80$1.08
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.24$9.68$5.85$3.43$2.42
2014Detailed filing. Detailed filing data is available for this year.$9.30$2.04$7.26$4.09$2.96$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.58$6.13$2.63
2012Summary only. Only limited summary data is available for this year.$4.56$0.06$4.50$2.41$2.37$0.05
2011Summary only. Only limited summary data is available for this year.$4.51$0.06$4.45$2.02$2.23$0.21
Peer Organizations

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